SOUTH AFRICAN BROADCASTING CORPORATION SOC LIMITED TENDERERS ARE REQUIRED TO TREAT THE DETAILS OF THIS RFI ENQUIRY AS CONFIDENTIAL. REQUEST FOR INFORMATION (RFI) RFI NUMBER: RFI/ITI/15/02 RFI TITLE: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE Address: SABC Auckland Park Cnr Henley and Artillery Road Auckland Park 2006 Telephone: 011 714 4764 Contact Person: Mimi Lushaba Tender office Supervisor lushabam@sabc.co.za RFI Number: RFI/ITI/15/02 RFI Title: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE EXPECTED TIMEFRAME TENDER PROCESS EXPECTED DATES RFI Issue Date 2015/02/13 Available on SABC Internet 2015/02/13 Briefing Session 2015/02/27@11:00 am RFI Closing Date 2015/03/10 The Corporation retains the right to change the timeframe whenever necessary and for whatever reason it deems fit. REQUIRED DOCUMENTS (OPTIONAL) 1) Valid Tax Clearance Certificate 2) Valid TV Licence (Company’s and all Directors) 3) Valid BBBEE Certificate (from SANAS affiliated Agency) 4) Company Registration Document 5) Shareholders’ certificates CONTACT DETAILS OF THE BIDDER: Company Name: _______________________________________________ Physical Address: ________________________________________________ ____________________________________________ Contact person: Name : ______________________________________________ Telephone : ______________________________________________ Mobile : ______________________________________________ Fax : _______________________________________________ E-mail address: _______________________________________________ 2 RFI Number: RFI/ITI/15/02 RFI Title: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE REQUEST FOR INFORMATION (RFI) FOR THE EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE 1. Background The SABC’s mission is to deliver a variety of high quality programmes and services through television and radio that informs, educates, entertains and supports the public at large. The SABC is extensively reliant on Technology to deliver on this mandate and ensure efficient business operations. However, there were instances during the fiscal when challenges were experienced with availability and support of the IT network, supporting infrastructure, applications and databases. This poses a risk to the SABC, who is extensively reliant on Technology to ensure efficient business operations. In response to resolving the challenges, we request an external company do an assessment of the entire SABC IT architecture. This will empower the SABC Technology division to have a definitive list of challenges to resolve, pertaining 2. Technical overview of the SABC IT network and infrastructure The SABC has approximately 100 servers (Windows, UNIX, Linux and Mainframe) located across the SABC and some of them do run virtual instances. The SABC use many different types of applications e.g. SAP and ScheduAll, that store information is different types of databases e.g. Oracle, Sql, etc.). In addition, each provincial office that has a radio station play out will also have servers and a domain controller The SABC WAN infrastructure is an Internet protocol (IP) based network serving roughly 7000 hosts around the country. The IP network provides for normal office data such as email, file sharing, internet access, broadcast audio, broadcast video and IP telephony. The hub of the network is situated at the SABC Auckland Park campus in Johannesburg and provincial offices are located in all major cities such as Cape Town , Durban, Port Elizabeth , Bloemfontein , Pretoria , and smaller offices in Mahikeng, Nelspruit , Polokwane , Mthatha , Kimberley , Bhisho and Richards Bay. All the above-mentioned regional offices connect directly to the main office through Telkom Asynchronous Transfer Mode (ATM) links that forms a hub and spoke topology. In addition, there are a few smaller sub-provincial offices in places like George , Parliament offices , Montagu , East London , Thoyandou and Platfontein that connect to the closest main regional office with Telkom Diginet links with capacities ranging from 256kbps to 2Mbps. The main regional offices also have backup 3 RFI Number: RFI/ITI/15/02 RFI Title: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE ISDN dial-up lines that could be utilized in case of the failure of the main ATM trunks or for faultfinding purposes. Cisco’s enhanced interior gateway routing protocol (EIGRP) is utilized as a routing protocol throughout. A wide area link from Johannesburg to any major region consists of 12 Mbps ATM links that are separated into permanent virtual circuits with different ATM adaptation layer and bit rate profiles. These provide for the different needs of ip data, real time compressed audio and video for contribution and broadcasting purposes. The video circuit utilizes a 6Mbps PVC with 6Mbps left for data and audio. Every major region’s Telkom link terminates on an Atecom ATM adaptor. These handle the video as well as audio circuits and utilize a cascade port to provide for connectivity to a Cisco 7200 router for IP connectivity. This router has eight serial ports for connectivity to sub-provinces and ad-hoc connections up to 2mps as well as eight ISDN ports for any connections to regional outside broadcasting vans. At Auckland Park, there are dual termination of ATM circuits at Cisco MGX multiservice ATM switches located at both Radiopark (RMC) and Henley television facilities (MCR). A Packetshaper monitors and manages the bandwidth to and from connected regions. Provincial Local area networks, which are in bigger provincial offices, consist of dual Cisco 3750 24-port gigabit Ethernet switches that provide redundant gigabit connectivity for all regional servers as well as for links to access switches, which are mainly Cisco 3550 or 3560 Power over Ethernet models. All provincial LANs have Domain controller servers that also provide DNS and DHCP services. The only provincial office with IP telephony services currently is Nelspruit. As such, the only difference in the LAN implementation is the routing functions moving down to stacked gigabit switches with separate Virtual LANS (VLANS) created for data and telephony, and with Quality of Service implemented at layer 2 and 3. The implementation of IP telephony also necessitated a more robust design with dual redundant gigabit links from access layer switches to the distribution stack. The Auckland Park campus LAN consists of a collapsed core network that caters for direct connection of all servers directly onto either of two modular Cisco 6509 gigabit Ethernet switches. Different VLANS are configured on the core for different server sub networks. All distribution layer switches are dual connected to the core with multimode fibre optical gigabit links with either dual routed links or hot standby routing protocol (HSRP) for fault tolerance. Access layer switches will be dual connected with gigabit links and will allow for host connectivity of 100Mbps. The Auckland Park LAN currently consists or around 400 Cisco switch units, mainly in 24 port unit configurations. 4 RFI Number: RFI/ITI/15/02 RFI Title: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE 3. Requirements The assessment will include: o All systems/ servers across SABC i.e. regions and Head Office. o Detailed risk analysis o Identify single points of failure on the network and server environments o Identify if server architecture has redundancy built in o Identify if redundancy is built into the network level o Check if servers are adequate to support the software, tools/ services that run on them o Check if server software is outdated o Check if servers are end of life o Evaluate the patch management solution and deployment o Evaluate the anti-virus management solution and deployment o Evaluate if redundancy measures are adequate o Support contracts are in place for the servers and key applications (e.g. SAP) running on the servers o Are these support contracts best suited for the SABC o Identify applications/ services/ tools that we are paying licenses for and not utilizing o Assess the adequacy of performance management tools in place for the: Network (LAN and WAN) environment Server environment Application environment The output of the assessment will include, but is not limited to: A report of the weaknesses, challenges and shortcomings identified. A report recommendations for improvement of network architecture, infrastructure, tools and other areas of improvement Any other value adding items that the vendor deems necessary It is expected that the SABC will own the intellectual property and results, the supplier will use technically verifiable methods of assessment (not merely interviews), current legislation and industry best practice and to evaluate the network e.g. network scans to identify bottlenecks. 4. Items not in scope The following items are not in scope: • Structure of the IT business unit • Skill sets of staff within the IT business unit • Contracts/ SLA’s with service providers that are not network and infrastructure related 5. Benefits The SABC will have a detailed listing of the challenges and areas for improvement with the IT network and infrastructure. This will then allow the corporation to action the recommendations to ensure that the IT network and infrastructure is robust, reliable and supports critical business functions such as revenue generation. 5 RFI Number: RFI/ITI/15/02 RFI Title: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE 6. Linked Projects This request will have no impact on any projects underway/ projected. However, the information obtained as part of the output of this review, may be addressed by other projects that are underway/ planned. 7. Business Continuity Aspects of this Proposal This is solely a review of our network and infrastructure. It is anticipated that network tools will be executed as part of this assessment, to understand the SABC network. Following supplier selection, we will engage with the supplier to ensure that the tools being run have minimal impact on the SABC network . Impact on Infrastructure, Human Resources and Training 8. Impact Area No impact Impact (Y/N) Estimate d value of impact (R) Is cost included in requested budget? (Y/N) N No impact No impact Name of person consulted with regards to the impact and cost No impact Comments No impact 9. BRIEFING SESSION A briefing Session will be held as per the details below:Date: 2015/02/27 Time: 11h00 Venue: K1 Auditorium SABC Radio Park, Henley Road, Auckland Park, Johannesburg 10. EVALUATION CRITERIA The RFI will be evaluated based on the information received. The following evaluation criteria will be used in next phase of the tender process. Evaluation of responses will be done in three major categories, each consisting of several minor categories and is based on predetermined weightings as follows: 6 BBBEE Information - (provide BBBEE certificate or a letter from the auditor confirming your annual turnover) Price Information - (Detailed Cost Breakdown to be submitted) Technical Information – (Detailed Technical Solution to be provided) RFI Number: RFI/ITI/15/02 RFI Title: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE 11. CONSORTIUMS, JOINT VENTURES AND SUB-CONTRACTING REGULATIONS 11.1. SUB-CONTRACTING 11.1.1 A tenderer will not be awarded points for B-BBEE status if it is indicated in the tender documents that such a tenderer intends sub-contracting more than 25% of the value of the contract to any other enterprise that does not qualify for at least the points the tenderer qualifies for, unless the intended sub-contractor is an exempted micro enterprise that has the capacity and ability to execute the sub-contract. 11.1.2 A tenderer awarded a contract may not sub-contract more than 25% of the value of the contract to any other enterprise that does not have an equal or higher B-BBEE status level than the tenderer concerned, unless the contract is sub-contracted to an exempted micro enterprise that has the capability and ability to execute the sub-contract. 11.1.3 A tenderer awarded a contract in relation to a designated sector, may not sub-contract in such a manner that the local production and content of the overall value of the contract is reduced to below the stipulated minimum threshold. 11.2. DECLARATION OF SUB-CONTRACTING 11.2.1 Will any portion of the contract be sub-contracted? YES / NO 11.2.2 If yes indicate: What percentage of the contract will be sub-contracted....................% The name of the sub-contractor............................................................ The B-BBEE status level of the sub-contractor..................................... Whether the sub-contractor is an EME YES / NO _________________________ _________________ ___________ SIGNATURE OF DECLARANT RFI NUMBER DATE __________________________ ___________________________________ POSITION OF DECLARANT NAME OF COMPANY OR TENDERER 12. DECLARATION OF INTERESTS 12.1 Any legal or natural person, excluding any permanent employee of SABC, may make an offer or offers in terms of this tender invitation. In view of possible allegations of favouritism, should the resulting tenderer or part thereof be awarded to: 7 RFI Number: RFI/ITI/15/02 RFI Title: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE (a) any person employed by the SABC in the capacity of Tenderer, consultant or service provider; or (b) any person who acts on behalf of SABC; or (c) any person having kinship, including a blood relationship, with a person employed by, or who acts on behalf of SABC; or (d) any legal person which is in any way connected to any person contemplated in paragraph (a), (b) or (c), It is required that: The Tenderer or his/her authorised representative shall declare his/her position vis-à-vis SABC and/or take an oath declaring his/her interest, where it is known that any such relationship exists between the Tenderer and a person employed by SABC in any capacity. Does such a relationship exist? [YES/NO] If YES, state particulars of all such relationships (if necessary, please add additional pages containing the required information): NAME: ………………………………………………………………………………………………….. POSITION: …………………………………………………………………………………………….. OFIFICE WHERE EMPLOYED: ……………………………………………………………………… TELEPHONE NUMBER: ………………………………………………………………………………. RELATIONSHIP………………………………………………………………………………… 12.2 Failure on the part of a Tenderer to fill in and/or sign this certificate may be interpreted to mean that an association as stipulated in paragraph 1, supra, exists. 12.3 In the event of a contract being awarded to a Tenderer with an association as stipulated in paragraph 1, supra, and it subsequently becomes known that false information was provided in response to the above question, SABC may, in addition to any other remedy it may have: recover from the Tenderer all costs, losses or damages incurred or sustained by SABC as a result of the award of the contract; and/or cancel the contract and claim any damages, which SABC may suffer by having to make less favourable arrangements after such cancellation. _________________________ _________________ ___________ SIGNATURE OF DECLARANT TENDER NUMBER DATE __________________________ ___________________________________ POSITION OF DECLARANT NAME OF COMPANY OR TENDERER 13. GENERAL INFORMATION 8 RFI Number: RFI/ITI/15/02 RFI Title: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE Contact Persons for Tenderer Queries Enquiries in respect of this RFI should be addressed to: Mimi Lushaba – Tender Office Supervisor Procurement Division, Radio Park Office Block Henley Road Auckland Park Johannesburg South Africa E-mail: lushabam@sabc.co.za Phone: 011 714 4764 9 RFI Number: RFI/ITI/15/02 RFI Title: EXTERNAL ASSESSMENT OF IT INFRASTRUCTURE 14. NOTICE TO INTERESTED TENDERERS 14.1 REQUEST FOR INFORMATION DOCUMENTS 14.1.1 The Request for Information shall be used in preparation for the proposal; the SABC assumes no responsibility for errors or misinterpretation resulting from the use of an incomplete Request for Information. 14.1.2 The SABC will avail/send copies of the Request for Information on the above terms, does so only for the purpose of obtaining information for the project and does not confer permission for any other use. 14.2 INTERPRETATIONS 14.2.1 All questions about the meaning or intent of the Request for Information shall be submitted in writing to the SABC on the set closing date. Replies will be issued via Addenda through electronic mail to all parties recorded by the SABC as having received the Request for Information response. Questions received less than three (3) days prior to the submission date will not be answered. Only questions answered by e-mail via the tender office will be binding. Oral and other interpretations or clarifications will be without legal effect. 14.2.2 Interested tenderers should promptly notify the SABC of any ambiguity, inconsistency, or errors which they may discover upon examination of the Request for Information. 14. 3 SUBMISSION PROCEDURES 14.3.1 Final tenders in duplicate (plus electronic copy) must be deposited into the tender box on or before the closing date. The tenders must be enclosed in a sealed envelope which must have inscribed on the outside: The RFI number : RFI/ITI/15/02 14.3.2 Electronic Copy of Tendered Equipment List Tenderers are requested to supply (in the tender response documentation) 1 (one) original hardcopy, 1 (one) copy of the original and a soft copy of the tender document. The equipment list and pricing schedule within the electronic copy shall be a Microsoft Excel 2002 or later version (editable) compatible (or importable alternative) spreadsheet. Pricing submitted in Acrobat is not acceptable. It must be submitted with the tender on CD ROM media as size demands. END OF RFI DOCUMENT 10